- Panasonic North America (Farmington Hills, MI)
- …audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities ... is expected to be completed during 2025. The Senior Manager , External Reporting will play a critical role in...reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support… more
- Materion (Cleveland, OH)
- … Manager will collaborate cross-functionally with Legal, Supply Chain, Finance, Internal Audit , Operations, and Executive Management to ensure an integrated ... and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the...+ Serve as a liaison to Legal, Compliance, Finance, Internal Audit , External Audit and… more
- V2X (Reston, VA)
- …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in executing Versant's technical ... to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation...research, and act as a subject matter expert for internal and external stakeholders. Key Responsibilities + Lead the… more
- Omnicell (Fort Worth, TX)
- …reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and ... GAAP, variances are minimal, and issues resolved as per SOX controls, + Establish and maintain the internal...management, + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate… more
- TEKsystems (Columbus, OH)
- …factor. * Risk/regulatory type projects will be a plus but not essential. Notes from Manager : * Senior PM * Still need a traditional IT PM * Regulatory portfolio - ... * The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet...Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing… more
- NBC Universal (Englewood Cliffs, NJ)
- …and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external audit requests, ... consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial… more
- NBC Universal (Orlando, FL)
- …and key processes in accordance with audit standards + Collaborate with internal audit and compliance teams during walkthroughs and reviews Performance + ... day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... As a Process Risk Senior Manager , you will get the opportunity to grow...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more